Nintendo Co., Ltd
Nintendo Co., Ltd.
Earnings Release for the Nine-Month Period Ended December 2016
Supplementary Information
[Note] Forecasts announced by Nintendo Co., Ltd. herein are prepared based on management's assumptions with information available at this time and therefore involve known and unknown risks and uncertainties. Please note such risks and uncertainties may cause the actual results to be materially different from the forecasts (earnings forecast, dividend forecast and other forecasts). Nintendo Co., Ltd. Consolidated Statements of Income Transition million yen FY3/2013 FY3/2014 FY3/2015 FY3/2016 FY3/2017 Apr.-Dec.'12 Apr.-Dec.'13 Apr.-Dec.'14 Apr.-Dec.'15 Apr.-Dec.'16
Net sales 543,033 499,120 442,920 425,664 311,121
Cost of sales 415,781 349,825 269,976 242,364 171,055
Gross profit 127,251 149,294 172,944 183,299 140,065
(Gross profit ratio) (23.4%) (29.9%) (39.0%) (43.1%) (45.0%)
Selling, general and administrative expenses 133,108 150,873 141,339 140,814 113,750
Operating income -5,857 -1,578 31,604 42,485 26,315
(Operating income ratio) (-1.1%) (-0.3%) (7.1%) (10.0%) (8.5%)
Non-operating income 29,602 57,570 60,949 12,993 23,837
(of which foreign exchange gains) (22,225) (48,122) (51,089) (1,801) (1,405)
Non-operating expenses 989 425 197 183 1,043
(of which foreign exchange losses) ( - ) ( - ) ( - ) ( - ) ( - )
Ordinary income 22,756 55,566 92,356 55,295 49,110
(Ordinary income ratio) (4.2%) (11.1%) (20.9%) (13.0%) (15.8%)
Extraordinary income - 1,422 3,608 404 63,756
Extraordinary loss 402 53 2,294 940 193 Income before income taxes and minority interests 22,354 56,936 93,669 54,759 112,673
Income taxes 7,743 46,743 34,164 14,196 9,693
Profit 14,610 10,192 59,505 40,563 102,979 Profit attributable to non-controlling interests 64 -3 -10 4 10 Profit attributable to owners of parent 14,545 10,195 59,515 40,558 102,969 (Profit attributable to (2.7%) (2.0%) (13.4%) (9.5%) (33.1%) owners of parent ratio) - 1 - Nintendo Co., Ltd. Quarterly Consolidated Statements of Income Transition million yen ＦＹ3/2016 ＦＹ3/2017 １Ｑ ２Ｑ ３Ｑ Total １Ｑ ２Ｑ ３Ｑ Total
Net sales 90,223 113,959 221,481 425,664 61,969 74,843 174,308 311,121
Cost of sales 47,537 62,957 131,869 242,364 31,436 43,796 95,823 171,055
Gross profit 42,685 51,001 89,612 183,299 30,532 31,047 78,485 140,065
(Gross profit ratio) (47.3%) (44.8%) (40.5%) (43.1%) (49.3%) (41.5%) (45.0%) (45.0%)
Selling, general and administrative expenses 41,536 43,173 56,104 140,814 35,667 31,860 46,222 113,750
Operating income 1,149 7,828 33,508 42,485 -5,134 -812 32,262 26,315
(Operating income ratio) (1.3%) (6.9%) (15.1%) (10.0%) (-8.3%) (-1.1%) (18.5%) (8.5%)
Non-operating income 13,173 -5,636 5,456 12,993 1,869 13,709 8,259 23,837
(of which foreign exchange gains) (10,818) (-10,098) (1,082) (1,801) ( - ) ( - ) (1,405) (1,405)
Non-operating expenses 35 41 106 183 35,409 5,105 -39,471 1,043
(of which foreign exchange losses) ( - ) ( - ) ( - ) ( - ) (35,003) (4,907) (-39,911) ( - )
Ordinary income 14,286 2,149 38,858 55,295 -38,674 7,791 79,993 49,110
(Ordinary income ratio) (15.8%) (1.9%) (17.5%) (13.0%) (-62.4%) (10.4%) (45.9%) (15.8%)
Extraordinary income 3 2 398 404 5 62,947 803 63,756
Extraordinary losses 5 17 917 940 18 7 167 193 Income before income taxes and minority interests 14,285 2,134 38,340 54,759 -38,688 70,731 80,629 112,673
Income taxes 6,003 -1,036 9,229 14,196 -14,157 7,895 15,955 9,693
Profit 8,281 3,171 29,110 40,563 -24,530 62,835 64,673 102,979 Profit attributable to non-controlling interests -2 -11 18 4 4 1 4 10 Profit attributable to owners of parent 8,284 3,182 29,092 40,558 -24,534 62,833 64,669 102,969 (Profit attributable to (9.2%) (2.8%) (13.1%) (9.5%) (-39.6%) (84.0%) (37.1%) (33.1%) owners of parent ratio)
- 2 - Nintendo Co., Ltd.
Foreign Currency Transaction Information Consolidated Net Sales in Foreign Currencies FY3/2016 FY3/2017 １Ｑ ２Ｑ ３Ｑ ４Ｑ １Ｑ ２Ｑ ３Ｑ
USD 0.2 billion 0.2 billion 0.6 billion 0.4 billion 1.4 billion 1.0 billion 1.7 billion
Euro 0.1 billion 0.1 billion 0.3 billion 0.3 billion 0.8 billion 0.7 billion 0.9 billion
Non-Consolidated Purchases in U.S. Dollars FY3/2016 FY3/2017 １Ｑ ２Ｑ ３Ｑ ４Ｑ １Ｑ ２Ｑ ３Ｑ
0.1 billion 0.1 billion 0.6 billion 0.3 billion 1.0 billion 0.8 billion 1.1 billion
Average Exchange Rates yen FY3/2016 FY3/2017 １Ｑ ２Ｑ ３Ｑ ４Ｑ １Ｑ ２Ｑ ３Ｑ
1 USD＝ 121.36 108.14 121.80 105.29 121.70 106.63 120.14
1 Euro＝ 134.16 122.02 135.07 118.15 134.36 118.02 132.58
Major Assets and Liabilities in Foreign Currencies (Non-Consolidated) million dollars/euros FY3/2016 FY3/2017 3/31/2016 6/30/2016 9/30/2016 12/31/2016
Cash and deposits (USD) 2,196 2,133 2,162 2,158
Accounts receivable-trade (USD) 149 79 223 268
Accounts payable-trade (USD) 66 91 251 363
Loans payable to subsidiaries（USD） − − − 300
Cash and deposits (Euro) 665 725 731 580
Accounts receivable-trade (Euro) 111 98 160 249
Exchange Rates yen FY3/2016 FY3/2017 3/31/2016 6/30/2016 9/30/2016 12/31/2016
1 USD＝ 112.68 102.91 101.12 116.49
1 Euro＝ 127.70 114.39 113.36 122.70 - 3 - Nintendo Co., Ltd. Million-Seller Titles of NINTENDO Products
units in ten thousands FY3/2017(Apr.'16-Dec.'16) Life-to-date of which Global Global Japan Overseas Nintendo 3DS Pokémon Sun/Pokémon Moon 1,469 381 1,088 1,469 Super Mario Maker for Nintendo 3DS 201 104 97 201 Pokémon Omega Ruby/Pokémon Alpha Sapphire 184 18 166 1,368 Mario Kart 7 156 9 147 1,482 Pokémon X/Pokémon Y 136 7 129 1,606 Kirby: Planet Robobot 132 58 74 132
[Note] Software sales units include the quantity bundled with hardware. Software sales units include their downloadable versions.
- 4 - Nintendo Co., Ltd.
Launch Dates of Primary NINTENDO Products by Region (Apr. 2016〜Dec. 2016)
Nintendo 3DS Wii U Region (Category) Title Launch Date Title Launch Date
Japan (Software) Disney Art Academy 4/7/2016 Star Fox Zero 4/21/2016 Kirby: Planet Robobot 4/28/2016 Star Fox Zero + Star Fox Guard 4/21/2016 Shovel Knight amiibo set * 6/30/2016 Mario & Sonic at the Rio 2016 Olympic Games™ 6/23/2016 Culdcept Revolt 7/7/2016 Shovel Knight *** 6/30/2016 Metroid Prime: Federation Force 8/25/2016 Paper Mario: Color Splash 10/13/2016 Mario Party Star Rush 10/20/2016 Pokémon Sun 11/18/2016 Pokémon Moon 11/18/2016 Animal Crossing: New Leaf - Welcome amiibo 11/23/2016 Super Mario Maker for Nintendo 3DS 12/1/2016 Miitopia 12/8/2016 Momotaro Dentetsu 2017 Tachiagare Nippon!! 12/22/2016
The (Software) BRAVELY SECOND END LAYER * 4/15/2016 Star Fox Zero + Star Fox Guard 4/22/2016 United States Pokémon Rumble World 4/29/2016 Tokyo Mirage Sessions #FE 6/24/2016 Disney Art Academy 5/13/2016 Mario & Sonic at the Rio 2016 Olympic Games™ 6/24/2016 Kirby: Planet Robobot 6/10/2016 Paper Mario: Color Splash 10/7/2016 Rhythm Heaven Megamix ** 6/15/2016 Metroid Prime: Federation Force 8/19/2016 Style Savvy: Fasion Forward 8/19/2016 Dragon Quest VII: Fragments of the Forgotten Past * 9/16/2016 YO-KAI WATCH 2: Bony Spirits * 9/30/2016 YO-KAI WATCH 2: Fleshy Souls * 9/30/2016 Disney Magical World 2 * 10/14/2016 Mario Party Star Rush 11/4/2016 Pokémon Sun 11/18/2016 Pokémon Moon 11/18/2016 Super Mario Maker for Nintendo 3DS 12/2/2016 Animal Crossing: New Leaf - Welcome amiibo 12/8/2016
Europe (Software) Mario & Sonic at the Rio 2016 Olympic Games 4/8/2016 Star Fox Zero 4/22/2016 YO-KAI WATCH * 4/29/2016 Star Fox Zero + Star Fox Guard 4/22/2016 Fire Emblem Fates: Birthright 5/20/2016 Tokyo Mirage Sessions #FE 6/24/2016 Fire Emblem Fates: Conquest 5/20/2016 Mario & Sonic at the Rio 2016 Olympic Games™ 6/24/2016 Kirby: Planet Robobot 6/10/2016 Paper Mario: Color Splash 10/7/2016 Teddy Together * 7/1/2016 Disney Art Academy 7/15/2016 Metroid Prime: Federation Force 9/2/2016 Dragon Quest VII: Fragments of the Forgotten Past * 9/16/2016 Mario Party Star Rush 10/7/2016 Disney Magical World 2 * 10/14/2016 Rhythm Paradise Megamix 10/21/2016 Pokémon Sun 11/23/2016 Pokémon Moon 11/23/2016 Animal Crossing: New Leaf ‒ Welcome amiibo 11/25/2016 Picross 3D: Round 2 12/2/2016 Super Mario Maker for Nintendo 3DS 12/2/2016
Others Region (Category) Title Launch Date
Japan Nintendo Classic Mini: Family Computer 11/10/2016
The Nintendo Entertainment System: NES Classic Edition 11/11/2016 United States
Europe Nintendo Classic Mini: Nintendo Entertainment System 11/11/2016
Notes: Launch dates may differ within the United States and Europe regions depending on territories or countries. *This title is published by Nintendo. **This title is released only in a downloadable format. ***This title is published by Nintendo and released only in a downloadable format.
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Launch Schedule of Primary NINTENDO Products by Region (extracts: Jan. 2017〜)
Nintendo 3DS Nintendo Switch Region (Category) Title Launch Date Title Launch Date
Japan (Hardware) Nintendo Switch 3/3/2017
(Software) Poochy & Yoshi's Woolly World 1/19/2017 The Legend of Zelda: Breath of the Wild ** 3/3/2017
Hako boy! Hako zume box 2/2/2017 1-2-Switch 3/3/2017
Mario Sports Superstars 3/30/2017 Snipperclips ‒ Cut it out, together! *** March 2017
Fire Emblem Echoes: Shadows of Valentia 4/20/2017 Mario Kart 8 Deluxe 4/28/2017
Ever Oasis 2017 ARMS Spring 2017
Pikmin for Nintendo 3DS (temp.) 2017 Splatoon 2 Summer 2017
SUPER MARIO ODYSSEY Holiday 2017
Xenoblade Chronicles 2 2017
Fire Emblem for Nintendo Switch (temp.) 2018
The (Hardware) Nintendo Switch 3/3/2017 United States (Software) Dragon Quest VIII: Journey of the Cursed King * 1/20/2017 The Legend of Zelda: Breath of the Wild ** 3/3/2017
Poochy & Yoshi's Woolly World 2/3/2017 1-2-Switch 3/3/2017
Mario Sports Superstars 3/24/2017 Snipperclips ‒ Cut it out, together! *** March 2017
Fire Emblem Echoes: Shadows of Valentia 5/19/2017 Mario Kart 8 Deluxe 4/28/2017
Fire Emblem Warriors * Fall 2017 ARMS Spring 2017
Ever Oasis 2017 Splatoon 2 Summer 2017
Pikmin for Nintendo 3DS (temp.) 2017 Fire Emblem Warriors * Fall 2017
SUPER MARIO ODYSSEY Holiday 2017
Xenoblade Chronicles 2 2017
Fire Emblem for Nintendo Switch (temp.) 2018
Europe (Hardware) Nintendo Switch 3/3/2017
(Software) Dragon Quest VIII: Journey of the Cursed King * 1/20/2017 The Legend of Zelda: Breath of the Wild ** 3/3/2017
Poochy & Yoshi's Woolly World 2/3/2017 1-2-Switch 3/3/2017
Mario Sports Superstars 3/10/2017 Snipperclips ‒ Cut it out, together! *** March 2017
Fire Emblem Echoes: Shadows of Valentia 5/19/2017 Mario Kart 8 Deluxe 4/28/2017
YO-KAI WATCH 2: Bony Spirits * Spring 2017 ARMS Spring 2017
YO-KAI WATCH 2: Fleshy Souls * Spring 2017 Splatoon 2 Summer 2017
Fire Emblem Warriors * Fall 2017 Fire Emblem Warriors * Fall 2017
Ever Oasis 2017 SUPER MARIO ODYSSEY Holiday 2017
Pikmin for Nintendo 3DS (temp.) 2017 Xenoblade Chronicles 2 2017 Dr Kawashima's Devilish Brain Training: TBD Fire Emblem for Nintendo Switch (temp.) 2018 Can you stay focused?
Notes: Launch dates and titles etc. are subject to change. Launch dates may differ within the United States and Europe regions depending on territories or countries. * This title is published by Nintendo. ** This title will also be published for Wii U on the same date. *** This title will be released only in a downloadable format.
- 6 - Nintendo Co., Ltd. Upcoming Third-Party Software Lineup (extracts: Jan. 2017〜)
Nintendo 3DS Nintendo Switch Region Title Publisher Title Publisher
BANDAI NAMCO Japan Cube Creator DX ARC SYSTEM WORKS DRAGONBALL XENOVERSE 2 (temp.) Entertainment DRAGONBALL HEROES BANDAI NAMCO Fire Emblem Warriors KOEI TECMO GAMES ULTIMATE MISSION X Entertainment BANDAI NAMCO NOBUNAGA'S AMBITION: PROYAKYU FAMISTA CLIMAX KOEI TECMO GAMES Entertainment Sphere of Influence
MONSTER HUNTER XX CAPCOM Sangokushi13 with Power Up Kit KOEI TECMO GAMES Doraemon Nobitano Konami Digital FURYU Corporation SUPER BOMBERMAN R Nankyoku Kachikochi Daibouken Entertainment THE ALLIANCE ALIVE FURYU Corporation DISGAEA5 Nippon Ichi Software
Fire Emblem Warriors KOEI TECMO GAMES Puyopuyo™ Tetris® S SEGA Shingeki no Kyojin DRAGON QUEST HEROES I・II KOEI TECMO GAMES SQUARE ENIX Shichi kara no Dassyutsu for Nintendo Switch Manga-ka Debut Story NIPPON COLUMBIA I am Setsuna SQUARE ENIX DRAGON QUEST MONSTERS: SQUARE ENIX Minna de waiwai! SPELUNKER SQUARE ENIX Joker 3 Professional DRAGON QUEST XI SQUARE ENIX
The Runbow Pocket 13AM Games Skylanders Imaginators Activision United BANDAI NAMCO Farming Simulator 18 Focus Home Interactive DRAGONBALL XENOVERSE 2 (temp.) States Entertainment America Story of Seasons: Trio of Towns Marvelous USA Has-Been Heroes GameTrust Konami Digital forma.8 MixedBag SUPER BOMBERMAN R Entertainment Elliot Quest PlayEveryWare The Binding of Isaac: Afterbirth+ Nicalis Game
Plantera Ratalaika Games Puyo Puyo Tetris SEGA
Cooking Mama: Sweet Shop Rising Star Games FAST RMX Shin'en
Urban Trial Freestyle 2 Tate Multimedia I am Setsuna SQUARE ENIX
Punch Club tiny Build Games Just Dance® 2017 Ubisoft
6180 the moon Turtle Cream Shovel Knight: Treasure Trove Yacht Club Games
Europe Runbow Pocket 13AM Games Skylanders Imaginators Activision BANDAI NAMCO BANDAI NAMCO Dragon Ball Fusions DRAGONBALL XENOVERSE 2 (temp.) Entertainment Europe Entertainment Europe
Farming Simulator 18 Focus Home Interactive Puyo Puyo Tetris Deep Silver
forma.8 MixedBag Has-Been Heroes GameTrust Konami Digital Elliot Quest PlayEveryWare SUPER BOMBERMAN R Entertainment Plantera Ratalaika Games The Binding of Isaac: Afterbirth+ Nicalis Game
Cooking Mama: Sweet Shop! Rising Star Games Redout Nicalis Game
Harvest Moon: Skytree Village Rising Star Games FAST RMX Shin'en
Urban Trial Freestyle 2 Tate Multimedia I am Setsuna SQUARE ENIX
Punch Club tiny Build Games Just Dance® 2017 Ubisoft
6180 the moon Turtle Cream Shovel Knight: Treasure Trove Yacht Club Games
Notes: Software titles are based on the information as of January 31, 2017. Launch schedules, software names etc. are subject to change. Launch titles are listed by publisher alphabetically. This list includes titles that are released in a downloadable format only.
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